Internal Control/Internal Audit Experts (IT and Non-It)

With respect to all your personal data shared to VinFast in the application and the entire recruitment process of VinFast, by clicking “Apply”, submitting your resumé/CV and/or participating in VinFast's recruitment process, you agree that you have read VinFast's Personal Data Protection Policy ("Policy") posted at https://vinfastauto.com/vn_vi/dieu-khoan-phap-ly or https://vinfast.vn/privacy-policy/, you agree to the Policy and consent for VinFast to process your personal data in accordance with the Policy and the applicable regulations on personal data protection. Job Responsibilities • Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities. • Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a system of audit file forms to support inspection activities. • Develop appropriate audit programs tailored to each audit's nature. • Conduct detailed inspection activities according to approved internal audit/compliance control programs/plans or as required. • Prepare internal audit reports on findings, risks, and system improvement recommendations. • Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations. • Identify potential risks in the control system to recommend, alert, and control risks in business operations. • Provide guidance and support to departments within the company in activities to ensure compliance with standards, procedures, regulations, and risk mitigation. • Conduct training activities on compliance, risk, and SOX compliance control for process owners. • Perform other duties as assigned by the leadership team.

Requirements: Education background: • Bachelor's degree or higher in Economics, Accounting, Auditing, Finance, Business Administration. • Ability to use English in work (equivalent to IELTS 6.0/TOEIC 800). • Preference for professional qualifications such as CIA/CPA/ACCA. Experience, knowledge and skills: • Minimum of 3 years of experience in Internal Control, Internal Audit or IT Compliance in manufacturing enterprises or at Big4 auditing, consulting companies. • Preferably experienced in Independent Audit, Internal Control (COSO Framework), Internal Audit, Risk Management, Sarbanes Oxley Act 2002 (SOX) compliance auditing. • Able to work independently, handle high pressure, travel according to work plans. • Good communication skills, including verbal communication, report writing, presentation skills. • Problem-solving skills; data analysis, synthesis; teamwork. • Committed, responsible, highly disciplined. • Honest, straightforward. • Knowledge of the automotive manufacturing industry is an advantage.